Transparency data
DHSC: workforce management information November 2025
Updated 22 December 2025
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| Year | Month | Organisation name | Organisation type | Main, parent or sponsoring department: | Payroll staff; AO/AA; Headcount | Payroll staff; AO/AA; Full-time equivalent | Payroll staff; EO; Headcount | Payroll staff; EO; Full-time equivalent | Payroll staff; SEO/HEO; Headcount | Payroll staff; SEO/HEO; Full-time equivalent | Payroll staff; Grade 6/7; Headcount | Payroll staff; Grade 6/7; Full-time equivalent | Payroll staff; SCS; Headcount | Payroll staff; SCS; Full-time equivalent | Payroll staff; Other, unknown, unspecified; Headcount | Payroll staff; Other, unknown, unspecified; Full-time equivalent | Payroll staff; Total; Headcount | Payroll staff; Total; Full-time equivalent | Non-payroll staff; Admin and Clerical; Headcount | Non-payroll staff; Admin and Clerical; Full-time equivalent | Non-payroll staff; Interim Managers & Specialist Contractors & Medical; Headcount | Non-payroll staff; Interim Managers & Specialist Contractors & Medical; Full-time equivalent | Non-payroll staff; Other Contingent labour; Headcount | Non-payroll staff; Other Contingent labour; Full-time equivalent | Non-payroll staff; Total Contingent labour; Headcount | Non-payroll staff; Total Contingent labour; Full-time equivalent | Non-payroll staff; Consultancy; Number of Contracts | Grand Total (workforce numbers); Headcount | Grand Total (workforce numbers); Full-time equivalent | Payroll staff costs; Salary | Payroll staff costs; Allowances | Payroll staff costs; Non-consolidated performance payments | Payroll staff costs; Overtime | Payroll staff costs; Employer pension contributions | Payroll staff costs; Employer national insurance contributions | Payroll staff costs; Total paybill | Non-Payroll staff costs; Contingent labour | Non-Payroll staff costs; Consultancy | Non-Payroll staff costs; Total staff costs | Grand Total paybill/staffing (payroll and non-payroll) costs |
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| 2025 | November | Department of Health and Social Care (excl agencies) | Ministerial Department | Department of Health and Social Care | 29 | 26.02 | 291 | 282.43 | 1393 | 1353.73 | 1629 | 1567.42 | 233 | 226.01 | 8 | 7.4 | 3,583 | 3,463 | 2 | 2 | 9 | 9 | 5 | 5 | 16 | 16 | 0 | 3,599 | 3,479 | £16,185,139.13 | £87,396.12 | £401,366.67 | £33,860.38 | £4,713,976.10 | £2,443,012.65 | £23,864,751.05 | £174,965.32 | £0.00 | £174,965.32 | £24,039,716.37 |
| 2025 | November | Care Quality Commission | Executive Non-Departmental Public Body | Department of Health and Social Care | 190 | 179.94 | 380 | 362.13 | 2138 | 2047 | 734 | 702.07 | 149 | 145.2 | 70 | 43.28 | 3,661 | 3,480 | 19 | 19 | 19 | 19 | 3 | 3 | 41 | 41 | 0 | 3,702 | 3,521 | £12,787,652.00 | £146,869.00 | £0.00 | £160,118.00 | £1,875,177.00 | £1,844,182.00 | £16,813,998.00 | £463,996.29 | £0.00 | £463,996.29 | £17,277,994.29 |
| 2025 | November | Health Research Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 0 | 0 | 78 | 73.67 | 130 | 123.1 | 61 | 59.45 | 7 | 7 | 0 | 0 | 276 | 263 | 0 | 0 | 2 | 2 | 0 | 0 | 2 | 2 | 0 | 278 | 265 | £1,090,972.13 | £0.00 | £0.00 | £0.00 | £138,551.32 | £142,442.54 | £1,371,965.99 | £32,434.70 | £0.00 | £32,434.70 | £1,404,400.69 |
| 2025 | November | Human Fertilisation & Embryology Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 1 | 1 | 21 | 18.2 | 46 | 41.93 | 12 | 11.32 | 4 | 4 | 0 | 0 | 84 | 76 | 0 | 0 | 2 | 2 | 0 | 0 | 2 | 2 | 0 | 86 | 78 | £329,652.00 | £0.00 | £0.00 | £0.00 | £95,284.00 | £44,627.00 | £469,563.00 | £0.00 | £0.00 | £0.00 | £469,563.00 |
| 2025 | November | Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 0 | 0 | 10 | 10 | 35 | 34.8 | 9 | 9 | 5 | 4.7 | 0 | 0 | 59 | 59 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 59 | 59 | £293,891.24 | £800.00 | £0.00 | £1,923.67 | £62,185.69 | £40,235.78 | £399,036.38 | £0.00 | £0.00 | £0.00 | £399,036.38 |
| 2025 | November | Medicines & Healthcare products Regulatory Agency | Executive Agency | Department of Health and Social Care | 40 | 40 | 211 | 205.75 | 598 | 588.32 | 594 | 580.14 | 161 | 146.02 | 0 | 0 | 1,604 | 1,560 | 24 | 24 | 3 | 3 | 0 | 0 | 27 | 27 | 0 | 1,631 | 1,587 | £7,165,262.13 | £2,986.08 | £31,034.78 | £46,632.09 | £2,029,530.01 | £985,521.02 | £10,260,966.11 | £138,250.04 | £0.00 | £138,250.04 | £10,399,216.15 |
| 2025 | November | National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health and Social Care | 4 | 3.93 | 111 | 103.27 | 314 | 287.97 | 344 | 317.07 | 70 | 63.12 | 0 | 0 | 843 | 775 | 0 | 0 | 7 | 6.62 | 0 | 0 | 7 | 7 | 1 | 850 | 782 | £3,963,646.03 | £3,792.07 | £0.00 | £0.00 | £896,628.67 | £543,715.84 | £5,407,782.61 | £91,305.08 | £66,127.44 | £157,432.52 | £5,565,215.13 |
| 2025 | November | NHS Blood & Transplant | Executive Non-Departmental Public Body | Department of Health and Social Care | 2175 | 1775.78 | 1520 | 1386.35 | 2057 | 1887.45 | 825 | 804.15 | 95 | 92.95 | 54 | 48.93 | 6,726 | 5,996 | 10 | 10 | 18 | 18 | 10 | 10 | 38 | 38 | 0 | 6,764 | 6,034 | £21,495,546.16 | £1,260,336.48 | £0.00 | £577,164.38 | £3,001,152.88 | £3,087,768.20 | £29,421,968.10 | £108,610.52 | £0.00 | £108,610.52 | £29,530,578.62 |
| 2025 | November | NHS Business Services Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 2515 | 2306.43 | 1392 | 1322.77 | 1047 | 1021.4 | 508 | 492.06 | 62 | 61.71 | 0 | 0 | 5,524 | 5,204 | 76 | 76 | 0 | 0 | 0 | 0 | 76 | 76 | 0 | 5,600 | 5,280 | £15,335,331.81 | £47,340.06 | £0.00 | £319,715.82 | £3,311,091.50 | £1,973,317.89 | £20,986,797.08 | £201,447.02 | £0.00 | £201,447.02 | £21,188,244.10 |
| 2025 | November | NHS England | Executive Non-Departmental Public Body | Department of Health and Social Care | 78 | 62.5 | 1920 | 1806.9 | 3638 | 3486.2 | 7659 | 7354.4 | 1145 | 1030.7 | 1193 | 419.6 | 15,633 | 14,160 | 137 | 125.4 | 11 | 11 | 0 | 0 | 148 | 136 | 0 | 15,781 | 14,297 | £82,954,419.00 | £296,869.00 | £0.00 | £31,216.00 | £10,810,960.00 | £11,161,453.00 | £105,254,917.00 | £0.00 | £0.00 | £0.00 | £105,254,917.00 |
| 2025 | November | NHS Resolution | Executive Non-Departmental Public Body | Department of Health and Social Care | 9 | 8 | 152 | 146.02 | 353 | 342.93 | 348 | 332.53 | 8 | 8 | 0 | 0 | 870 | 837 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 871 | 838 | £3,675,930.20 | £307,511.26 | £0.00 | £555.71 | £488,303.22 | £526,243.34 | £4,998,543.73 | £7,715.01 | £0.00 | £7,715.01 | £5,006,258.74 |
| 2025 | November | UK Health Security Agency | Executive Agency | Department of Health and Social Care | 513 | 469.77 | 706 | 672.33 | 2428 | 2333.36 | 1823 | 1765.53 | 317 | 284.59 | 15 | 11.02 | 5,802 | 5,537 | 27 | 25 | 19 | 19 | 0 | 0 | 46 | 44 | 3 | 5,848 | 5,581 | £23,562,723.44 | £715,694.48 | £260,277.78 | £251,920.41 | £5,932,846.97 | £3,357,151.84 | £34,080,614.92 | £0.00 | £0.00 | £0.00 | £34,080,614.92 |
| 2025 | November | NHS Counter Fraud Authority | Special Health Authority | Department of Health and Social Care | 1 | 1 | 46 | 45.33 | 116 | 112.64 | 63 | 62.03 | 3 | 3 | 1 | 0.5 | 230 | 225 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 230 | 225 | £1,023,192.65 | £342.79 | £0.00 | £2,043.85 | £211,565.60 | £135,590.78 | £1,372,735.67 | £0.00 | £0.00 | £0.00 | £1,372,735.67 |
| 2025 | November | Health Services Safety Investigations Body | Special Health Authority | Department of Health and Social Care | 2 | 2 | 3 | 3 | 8 | 7.2 | 31 | 25.27 | 7 | 7 | 0 | 0 | 51 | 44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 51 | 44 | £296,397.63 | £2,294.65 | £0.00 | £0.00 | £39,331.00 | £42,312.68 | £380,335.96 | £0.00 | £0.00 | £0.00 | £380,335.96 |